Findings
An finding is an individual nonconformity noticed during a walkthrough.
Tracking Number | Facility | Comments | Closed |
---|---|---|---|
FXHCMS20240028B7 | Harper’s Choice Middle School | A refrigerator was observed. If not serving an… | Yes |
FXHCMS20240028B6 | Harper’s Choice Middle School | Remind staff air fresheners, plug-ins, scent oil… | Yes |
FXHCMS20240028B5 | Harper’s Choice Middle School | A microwave was observed. If not serving an… | Yes |
FXHCMS20240028B4 | Harper’s Choice Middle School | Fire extinguisher not signed off within the last… | Yes |
FXHCMS20240028B3 | Harper’s Choice Middle School | A microwave was observed. If not serving an… | Yes |
FXXAES20240028B2 | Atholton Elementary School | Artificial plants easily collect dust (potential… | Yes |
FXXAES20240028B1 | Atholton Elementary School | Fire extinguisher not signed off within the last… | Yes |
FXXAES20240028B0 | Atholton Elementary School | Water stained ceiling tiles. If not already… | Yes |
FXXAES20240028AF | Atholton Elementary School | The showers are being used for storage. The… | Yes |
FXXAES20240028AE | Atholton Elementary School | A coffee maker was observed. If not serving an… | Yes |
FXXAES20240028AD | Atholton Elementary School | Water stained ceiling tiles. If not already… | Yes |
FXXAES20240028AC | Atholton Elementary School | Water stained ceiling tiles. If not already… | Yes |
FXXAES20240028AB | Atholton Elementary School | Water stained ceiling tiles near telecom closet… | Yes |
FXXAES20240028AA | Atholton Elementary School | Water stained ceiling tiles. If not already… | Yes |
FXXAES20240028A9 | Atholton Elementary School | Wall-mounted unit requires cleaning. | Yes |
FXMWES20240028A8 | Z | Yes | |
FXMWES20240028A7 | Z | Yes | |
FXMWES20240028A6 | Z | Yes | |
FXMWES20240028A5 | Lead signage | No | |
FXMWES20240028A4 | Zz | Yes | |
FXMWES20240028A3 | Z | Yes | |
FXMWES20240028A2 | Z | Yes | |
FXMWES20240028A1 | Droppings | Yes | |
FXMWES20240028A0 | Z | Yes | |
FXMWES202400289F | Door | Yes | |
FXMWES202400289E | E | Yes | |
FXXGES202400289D | Guilford Elementary School | Paint was observed to be bubbling along gymnasium… | Yes |
FXXGES202400289C | Guilford Elementary School | A microwave was observed. If not serving an… | Yes |
FXXGES202400289B | Guilford Elementary School | Case preventing access to the thermostat was… | Yes |
FXXGES202400289A | Guilford Elementary School | Balusters on ramp are damaged or missing. The… | Yes |
FXXGES2024002899 | Guilford Elementary School | Balusters on entry ramps were damaged and/or… | Yes |
FXXGES2024002898 | Guilford Elementary School | Water stained ceiling tiles. If not already… | Yes |
FXXGES2024002897 | Guilford Elementary School | Missing ceiling tile. If not already being… | Yes |
FXXGES2024002896 | Guilford Elementary School | The showers are being used for storage. The… | Yes |
FXXGES2024002895 | Guilford Elementary School | Water stained ceiling tiles. If not already… | Yes |
FXXGES2024002894 | Guilford Elementary School | Supply diffuser making excessive noise. | Yes |
FXXGES2024002893 | Guilford Elementary School | Water stained ceiling tiles. If not already… | Yes |
FXXGES2024002892 | Guilford Elementary School | Water stained ceiling tiles. If not already… | Yes |
FXXGES2024002891 | Guilford Elementary School | Faucet was leaking when turned on. | Yes |
FXXGES2024002890 | Guilford Elementary School | A kettle was observed. If not serving an… | Yes |
FXXGES202400288F | Guilford Elementary School | Fire extinguisher not signed off within the last… | Yes |
FXXGES202400288E | Guilford Elementary School | Non-school issued stuffed animals were observed.… | Yes |
FXXGES202400288D | Guilford Elementary School | A refrigerator and coffee maker were observed. If… | Yes |
FXHSES202400288C | Hollifield Station Elementary School | Missing ceiling tile needs to be replaced. | Yes |
FXHSES202400288B | Hollifield Station Elementary School | Fabric materials (stuffed animals) present that… | Yes |
FXHSES202400288A | Hollifield Station Elementary School | Several exterior windows and one one window for… | No |
FXHSES2024002889 | Hollifield Station Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXHSES2024002888 | Hollifield Station Elementary School | Water stained ceiling tile. If not already being… | Yes |
FXHSES2024002887 | Hollifield Station Elementary School | Very strong odor from an outdoor plant stored… | Yes |
FXHSES2024002886 | Hollifield Station Elementary School | Water stained ceiling tile. If not already being… | Yes |